| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41095232 | COMUNA VIZIRU CUI: 4874747 | GIALGES PREST SRL CUI: 40027315 | servicii | 50800000-3 | 02.09.2026 | 764 |
| Contract object: pachet prestari servicii de intretinere si reparare motocoase stihl | ||||||
| DA41042672 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | GIALGES PREST SRL CUI: 40027315 | servicii | 50800000-3 | 25.08.2026 | 145 |
| Contract object: prestari servicii de intretinere si reparare polizor bosch gws 1000 | ||||||
| DA41037248 | DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42900000-5 | 24.08.2026 | 10,310 |
| Contract object: atomizor stihl cu motor termic sr200 capacitate 10l | ||||||
| DA40949793 | ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | GIALGES PREST SRL CUI: 40027315 | servicii | 50800000-3 | 06.08.2026 | 236 |
| Contract object: prestari servicii de intretinere si reparare masina de tuns gazon makita plm4627n | ||||||
| DA40873461 | COMUNA VIZIRU CUI: 4874747 | GIALGES PREST SRL CUI: 40027315 | furnizare | 44510000-8 | 27.07.2026 | 587 |
| Contract object: pachet accesorii motocoasa si servicii de intretinere si reparare motoferastrau | ||||||
| DA40790973 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | servicii | 39224200-0 | 09.07.2026 | 190 |
| Contract object: prestare servicii de intretinere si reparare generator mlg 6500/1 serie 20170900209 | ||||||
| DA40771226 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 34913000-0 | 07.07.2026 | 562 |
| Contract object: set perii colectoare electromotor vw 333307car | ||||||
| DA40746678 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | servicii | 39224200-0 | 02.07.2026 | 273 |
| Contract object: prestare servicii de intretinere si reparare placa vibranta bomag bvp 18/45 serie 2020 961834552060 | ||||||
| DA40642015 | COMUNA VIZIRU CUI: 4874747 | GIALGES PREST SRL CUI: 40027315 | furnizare | 16800000-3 | 16.06.2026 | 248 |
| Contract object: autocut 46-2 motocoasa stihl | ||||||
| DA40634833 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42913000-9 | 16.06.2026 | 3,355 |
| Contract object: pachet filtre hifi | ||||||
| DA40536147 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | servicii | 39224200-0 | 03.06.2026 | 169 |
| Contract object: prestare servicii de intretinere si reparare polizor bosch gws 20-230h | ||||||
| DA40428444 | BRAICAR SA CUI: 10597853 | GIALGES PREST SRL CUI: 40027315 | furnizare | 44512000-2 | 19.05.2026 | 769 |
| Contract object: cheie impact makita dt301z 18v 330nm | ||||||
| DA40344573 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | servicii | 50800000-3 | 08.05.2026 | 83 |
| Contract object: revizie pompa de spalat stihl re130plus | ||||||
| DA40188620 | COMUNA BERTESTII DE JOS CUI: 4874780 | GIALGES PREST SRL CUI: 40027315 | furnizare | 16800000-3 | 16.04.2026 | 306 |
| Contract object: pachet autocut motocoasa | ||||||
| DA40183932 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | servicii | 39224200-0 | 16.04.2026 | 442 |
| Contract object: prestare servicii de intretinere si reparare compresor fini | ||||||
| DA40165319 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | furnizare | 39224200-0 | 09.04.2026 | 112 |
| Contract object: pachet accesorii motocoasa stihl fs55 | ||||||
| DA40162753 | ECO SA CUI: 10625635 | GIALGES PREST SRL CUI: 40027315 | furnizare | 39224200-0 | 08.04.2026 | 41 |
| Contract object: perii carbuni polizor | ||||||
| DA40092296 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42913000-9 | 27.03.2026 | 690 |
| Contract object: pachet filtre hifi | ||||||
| DA40076187 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | furnizare | 50800000-3 | 25.03.2026 | 153 |
| Contract object: prestari servicii de intretinere si reparare polizor makita ga9050 | ||||||
| DA40010149 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42913000-9 | 16.03.2026 | 1,413 |
| Contract object: filtru combustibil fara senzor hifi sn40869 | ||||||
| DA39963658 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42913000-9 | 09.03.2026 | 314 |
| Contract object: filtru combustibil hifi sn5052 | ||||||
| DA39941570 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | GIALGES PREST SRL CUI: 40027315 | furnizare | 50800000-3 | 04.03.2026 | 211 |
| Contract object: prestari servicii de intretinere si reparare generator | ||||||
| DA39936959 | PENITENCIARUL TIMISOARA CUI: 4269126 | GIALGES PREST SRL CUI: 40027315 | furnizare | 44512000-2 | 04.03.2026 | 545 |
| Contract object: polizor makita ga9020 | ||||||
| DA39845443 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 32353100-3 | 17.02.2026 | 744 |
| Contract object: disc slefuire makita 150mm gr80 | ||||||
| DA39829591 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | GIALGES PREST SRL CUI: 40027315 | furnizare | 42913000-9 | 13.02.2026 | 6,431 |
| Contract object: pachet filtre | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct